TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sweden Timber Hjortkvarn AB
Closing information (x1000 EUR)
Closing information | 2024/07 | 2023/07 | 2022/12 |
Turnover |
24,389
|
17,542
|
25,955 |
Financial expenses |
164
|
33
|
124 |
Earnings before taxes |
452
|
1,440
|
5,513 |
EBITDA |
1,092
|
1,845
|
6,380 |
Total assets |
17,245
|
18,501
|
20,491 |
Current assets |
13,049
|
14,128
|
15,609 |
Current liabilities |
7,926
|
6,082
|
5,721 |
Equity capital |
5,400
|
5,030
|
13,036 |
- share capital |
2,153
|
2,155
|
2,247 |
Employees (average) |
50
|
45
|
42 |
Financial ratios
Fiscal year | 2024/07 | 2023/07 | 2022/12 |
Solvency |
31.3%
|
27.2%
|
63.6% |
Turnover per employee |
488
|
390
|
618 |
Profit as a percentage of turnover |
1.9%
|
8.2%
|
21.2% |
Return on assets (ROA) |
3.6%
|
8.0%
|
27.5% |
Current ratio |
164.6%
|
232.3%
|
272.8% |
Return on equity (ROE) |
8.4%
|
28.6%
|
42.3% |
Change turnover |
6,866
|
-7,358
|
-1,009 |
Change turnover % |
39%
|
-30%
|
-4% |
Chg. No. of employees |
5
|
3
|
-4 |
Chg. No. of employees % |
11%
|
7%
|
-9% |
Total value of public sale
Fiscal year | 2024/07 | 2023/07 | 2022/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.